Description
PROPANE SUPPLY SERVICE
First action · last action
2011-11-16 · 2012-09-12
Transactions
4
First transaction's obligation
$580
Base + all options value (sum of deltas)
$15,249
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454312 · LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-11-16+$580= $580
- Mod 12011-12-01+$2,790= $3,370
- Mod 22012-01-18+$24,630= $28,000
- Mod 32012-09-12-$12,751= $15,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-16 | +$580 | $580 | PROPANE SUPPLY SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-12-01 | +$2,790 | $3,370 | PROPANE SUPPLY SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2012-01-18 | +$24,630 | $28,000 | PROPANE SUPPLY SERVICE |
| Mod 3· CLOSE OUT | 2012-09-12 | −$12,751 | $15,249 | PROPANE SUPPLY SERVICE |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Q59KGSJNM9Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P0628 | NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $18,000 | FY2013 |
| VA917J15010 | NATIONAL CEMETERY ADMINISTRATION · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,667 | FY2011 |
| V917J91002 | 242-NETWORK CONTRACT OFFICE 02 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $21,000 | FY2009 |
| VA917J91002 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,000 | FY2009 |
Other recipients under S204 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0533 | LYNCH OIL COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $27,488 | FY2015 |
| VA78615F0278 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | NATIONAL CEMETERY ADMINISTRATION | $28,448 | FY2015 |
| VA78613P1120 | ATLANTIC INDUSTRIAL SUPPLY INC | NATIONAL CEMETERY ADMINISTRATION | $20,667 | FY2013 |
| VA78613P0996 | SOCO GROUP, INC., THE | NATIONAL CEMETERY ADMINISTRATION | $10,276 | FY2013 |
| VA805J05008 | SPRAGUE OPERATING RESOURCES LLC | NATIONAL CEMETERY ADMINISTRATION | $6,429 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA917J25010_3600_-NONE-_-NONE- · retrieved 2026-09-26.